OTHER DEFENSE—CIVIL PROGRAMS

Other Defense Civil Programs

Federal Funds

Adjustment for Final Economics, DOD-Civil

Military Retirement

Federal Funds

Payment to Military Retirement Fund

Program and Financing (in millions of dollars)


Identification code 97-0040-0-1-054 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Treasury payment to Military Retirement Fund 51,125 58,619 60,818



10.00 Total new obligations (object class 13.0) 51,125 58,619 60,818

Budgetary resources available for obligation:
22.00 New budget authority (gross) 51,125 58,619 60,818
23.95 Total new obligations -51,125 -58,619 -60,818

New budget authority (gross), detail:
Mandatory:
60.00 Appropriation 51,125 58,619 60,818

Change in obligated balances:
73.10 Total new obligations 51,125 58,619 60,818
73.20 Total outlays (gross) -51,125 -58,619 -60,818

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 51,125 58,619 60,818

Net budget authority and outlays:
89.00 Budget authority 51,125 58,619 60,818
90.00 Outlays 51,125 58,619 60,818

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 51,125 58,619 60,818
Outlays 51,125 58,619 60,818
Legislative proposal, not subject to PAYGO:
Budget Authority 469
Outlays 469
Total:
Budget Authority 51,125 58,619 61,287
Outlays 51,125 58,619 61,287

The 2011 payment to the Military Retirement Fund includes funds for the amortization of the unfunded liability for all retirement benefits earned by military personnel for service prior to 1985. The amortization schedule for the unfunded liability is determined by the Department of Defense Retirement Board of Actuaries. Included in the unfunded liability are the consolidated requirements of the military departments to cover retired officers and enlisted personnel of the Army, Navy, Marine Corps, and Air Force; retainer pay of enlisted personnel of the Fleet Reserve of the Navy and Marine Corps; and survivors' benefits.

The 2004 National Defense Authorization Act (P.L. 108-136) created additional benefits for certain retirees who receive disability compensation from the Department of Veterans Affairs and moved the responsibility for payments under the Combat Related Special Compensation program to the Military Retirement Fund. Any additional funding requirements for retirees with service prior to 1985 will be included in this payment. The 2011 Budget also includes the additional funding required to expand this program to include military members retired under the disability rules codified in Chapter 61 of Title 10 of the United States Code.

Payment to Military Retirement Fund

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 97-0040-2-1-054 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Treasury payment to Military Retirement Fund 469



10.00 Total new obligations (object class 13.0) 469

Budgetary resources available for obligation:
22.00 New budget authority (gross) 469
23.95 Total new obligations -469

New budget authority (gross), detail:
Mandatory:
60.00 Appropriation 469

Change in obligated balances:
73.10 Total new obligations 469
73.20 Total outlays (gross) -469

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 469

Net budget authority and outlays:
89.00 Budget authority 469
90.00 Outlays 469

Trust Funds

Military Retirement Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97-8097-0-7-602 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 247,558 272,400 315,233



01.99 Balance, start of year 247,558 272,400 315,233
Receipts:
02.40 Employing Agency Contributions, Military Retirement Fund 17,543 20,198 20,640
02.41 Earnings on Investments, Military Retirement Fund 2,733 10,498 12,821
02.42 Federal Contributions, Military Retirement Fund 51,125 58,619 60,818
02.43 Federal Contributions, Military Retirement Fund - legislative proposal not subject to PAYGO 469
02.44 Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund 3,745 4,516 4,983
02.45 Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund - legislative proposal not subject to PAYGO 408



02.99 Total receipts and collections 75,146 93,831 100,139



04.00 Total: Balances and collections 322,704 366,231 415,372
Appropriations:
05.00 Military Retirement Fund -75,145 -93,831 -99,262
05.01 Military Retirement Fund 24,841 42,833 47,547
05.02 Military Retirement Fund - legislative proposal subject to PAYGO -218



05.99 Total appropriations -50,304 -50,998 -51,933



07.99 Balance, end of year 272,400 315,233 363,439

Program and Financing (in millions of dollars)


Identification code 97-8097-0-7-602 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Nondisability 43,114 43,474 43,968
00.02 Temporary disability 109 105 104
00.03 Permanent disability 1,379 1,337 1,319
00.04 Fleet reserve 2,075 2,092 2,116
00.05 Survivors' benefits 3,627 3,990 4,208



10.00 Total new obligations (object class 42.0) 50,304 50,998 51,715

Budgetary resources available for obligation:
22.00 New budget authority (gross) 50,304 50,998 51,715
23.95 Total new obligations -50,304 -50,998 -51,715

New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund) 75,145 93,831 99,262
60.45 Portion precluded from obligation -24,841 -42,833 -47,547



62.50 Appropriation (total mandatory) 50,304 50,998 51,715

Change in obligated balances:
72.40 Obligated balance, start of year 3,359 3,699 3,883
73.10 Total new obligations 50,304 50,998 51,715
73.20 Total outlays (gross) -49,964 -50,814 -51,529



74.40 Obligated balance, end of year 3,699 3,883 4,069

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 49,964 50,814 51,529

Net budget authority and outlays:
89.00 Budget authority 50,304 50,998 51,715
90.00 Outlays 49,964 50,814 51,529

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 215,949 240,807 312,771
92.02 Total investments, end of year: Federal securities: Par value 240,807 312,771 360,505

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 50,304 50,998 51,715
Outlays 49,964 50,814 51,529
Legislative proposal, subject to PAYGO:
Budget Authority 218
Outlays 217
Total:
Budget Authority 50,304 50,998 51,933
Outlays 49,964 50,814 51,746

Public Law 98-94 provided for accrual funding of the military retirement system and for the establishment of a Department of Defense Military Retirement Fund in 1985. The fund has three sources of income. The first is payments from the military personnel accounts, which cover the accruing costs of the future retirement benefits being earned by today's service members. The second source is interest on investments of the fund. The third source is made up of two payments from the general fund of the Treasury. The first Treasury payment covers a portion of the accrued unfunded liability for all the retirees and current members who had earned benefits before the accrual funding system was set up. The second Treasury payment covers the liability for concurrent receipt of military retired pay and disability compensation paid by the Department of Veterans Affairs. This benefit was added in the 2004 National Defense Authorization Act. The 2011 Budget proposes expanding this benefit to service members retired under the disability rules codified in Chapter 61 of Title 10 of the United States Code.

The status of the fund is as follows:

Status of Funds (in millions of dollars)


Identification code 97-8097-0-7-602 2009 actual 2010 est. 2011 est.

Unexpended balance, start of year:
0100 Balance, start of year 250,916 276,098 319,115



0199 Total balance, start of year 250,916 276,098 319,115
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240 Employing Agency Contributions, Military Retirement Fund 17,543 20,198 20,640
1241 Earnings on Investments, Military Retirement Fund 2,733 10,498 12,821
1242 Federal Contributions, Military Retirement Fund 51,125 58,619 60,818
1244 Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund 3,745 4,516 4,983
1299 Income under present law 75,146 93,831 99,262
Proposed legislation:
Offsetting receipts (intragovernmental):
2243 Federal Contributions, Military Retirement Fund 469
2245 Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund 408
2299 Income under proposed legislation 877



3299 Total cash income 75,146 93,831 100,139
Cash outgo during year:
Current law:
4500 Military Retirement Fund -49,964 -50,814 -51,529
4599 Outgo under current law (-) -49,964 -50,814 -51,529
Proposed legislation:
5500 Military Retirement Fund -217
5599 Outgo under proposed legislation (-) -217



6599 Total cash outgo (-) -49,964 -50,814 -51,746
Unexpended balance, end of year:
8700 Uninvested balance (net), end of year 35,291 6,344 7,003
8701 Military Retirement Fund 240,807 312,771 360,505



8799 Total balance, end of year 276,098 319,115 367,508

Military Retirement Fund

(Legislative proposal, subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 97-8097-4-7-602 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.03 Permanent disability 218



10.00 Total new obligations (object class 42.0) 218

Budgetary resources available for obligation:
22.00 New budget authority (gross) 218
23.95 Total new obligations -218

New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund) 218

Change in obligated balances:
73.10 Total new obligations 218
73.20 Total outlays (gross) -217



74.40 Obligated balance, end of year 1

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 217

Net budget authority and outlays:
89.00 Budget authority 218
90.00 Outlays 217

Retiree Health Care

Federal Funds

Payment to Department of Defense Medicare-Eligible Retiree Health Care Fund

Program and Financing (in millions of dollars)


Identification code 97-0850-0-1-054 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Payment to the Uniformed Retiree Health Care Fund 10,660 10,006 10,380



10.00 Total new obligations (object class 13.0) 10,660 10,006 10,380

Budgetary resources available for obligation:
22.00 New budget authority (gross) 10,660 10,006 10,380
23.95 Total new obligations -10,660 -10,006 -10,380

New budget authority (gross), detail:
Mandatory:
60.00 Appropriation 10,660 10,006 10,380

Change in obligated balances:
73.10 Total new obligations 10,660 10,006 10,380
73.20 Total outlays (gross) -10,660 -10,006 -10,380

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 10,660 10,006 10,380

Net budget authority and outlays:
89.00 Budget authority 10,660 10,006 10,380
90.00 Outlays 10,660 10,006 10,380

Department of Defense Medicare-Eligible Retiree Health Care Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97-5472-0-2-551 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 132,567 146,673 164,442



01.99 Balance, start of year 132,567 146,673 164,442
Receipts:
02.40 Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund 294 301 304
02.41 Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund 1,092 5,300 5,659
02.42 Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund 10,660 10,006 10,380
02.43 Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund 10,351 10,796 10,873
02.44 Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund - legislative proposal not subject to PAYGO 143



02.99 Total receipts and collections 22,397 26,403 27,359



04.00 Total: Balances and collections 154,964 173,076 191,801
Appropriations:
05.00 Department of Defense Medicare-Eligible Retiree Health Care Fund -22,397 -26,403 -27,358
05.01 Department of Defense Medicare-Eligible Retiree Health Care Fund 14,106 17,769 18,002



05.99 Total appropriations -8,291 -8,634 -9,356



07.99 Balance, end of year 146,673 164,442 182,445

Program and Financing (in millions of dollars)


Identification code 97-5472-0-2-551 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 DoD Medicare-eligible retiree health care payments 8,291 8,634 9,356



10.00 Total new obligations (object class 13.0) 8,291 8,634 9,356

Budgetary resources available for obligation:
22.00 New budget authority (gross) 8,291 8,634 9,356
23.95 Total new obligations -8,291 -8,634 -9,356

New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund) 22,397 26,403 27,358
60.45 Portion precluded from obligation -14,106 -17,769 -18,002



62.50 Appropriation (total mandatory) 8,291 8,634 9,356

Change in obligated balances:
72.40 Obligated balance, start of year 240 173 173
73.10 Total new obligations 8,291 8,634 9,356
73.20 Total outlays (gross) -8,358 -8,634 -9,356



74.40 Obligated balance, end of year 173 173 173

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 8,291 8,634 9,356
86.98 Outlays from mandatory balances 67



87.00 Total outlays (gross) 8,358 8,634 9,356

Net budget authority and outlays:
89.00 Budget authority 8,291 8,634 9,356
90.00 Outlays 8,358 8,634 9,356

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 112,726 126,821 139,939
92.02 Total investments, end of year: Federal securities: Par value 126,821 139,939 155,243

Public Law 106-398 provides for accrual funding for health care to Medicare-eligible retirees. The statute establishes an accrual health care fund which has three sources of funding. The first is contributions from employing agencies, which cover the liability for future benefits accruing to current service members. The second is an annual payment from the general fund of the Treasury on the accrued unfunded liability, and the third source is income from the investment of fund balances.

Status of Funds (in millions of dollars)


Identification code 97-5472-0-2-551 2009 actual 2010 est. 2011 est.

Unexpended balance, start of year:
0100 Balance, start of year 132,807 146,846 164,615



0199 Total balance, start of year 132,807 146,846 164,615
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240 Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund 294 301 304
1241 Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund 1,092 5,300 5,659
1242 Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund 10,660 10,006 10,380
1243 Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund 10,351 10,796 10,873
1299 Income under present law 22,397 26,403 27,216
Proposed legislation:
Offsetting receipts (intragovernmental):
2244 Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund 143
2299 Income under proposed legislation 143



3299 Total cash income 22,397 26,403 27,359
Cash outgo during year:
Current law:
4500 Department of Defense Medicare-Eligible Retiree Health Care Fund -8,358 -8,634 -9,356
4599 Outgo under current law (-) -8,358 -8,634 -9,356



6599 Total cash outgo (-) -8,358 -8,634 -9,356
Unexpended balance, end of year:
8700 Uninvested balance (net), end of year 20,025 24,676 27,375
8701 Department of Defense Medicare-Eligible Retiree Health Care Fund 126,821 139,939 155,243



8799 Total balance, end of year 146,846 164,615 182,618

Educational Benefits

Trust Funds

Education Benefits Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97-8098-0-7-702 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 1,817 2,050 2,197



01.99 Balance, start of year 1,817 2,050 2,197
Receipts:
02.40 Employing Agency Contributions, Education Benefits Fund 637 503 399
02.41 Interest on Investments, Education Benefits Fund 27 62 75



02.99 Total receipts and collections 664 565 474



04.00 Total: Balances and collections 2,481 2,615 2,671
Appropriations:
05.00 Education Benefits Fund -664 -565 -475
05.01 Education Benefits Fund 233 147 19



05.99 Total appropriations -431 -418 -456



07.99 Balance, end of year 2,050 2,197 2,215

Program and Financing (in millions of dollars)


Identification code 97-8098-0-7-702 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Active duty program 87 110 124
00.02 Selected reserve program 344 308 332



10.00 Total new obligations (object class 13.0) 431 418 456

Budgetary resources available for obligation:
22.00 New budget authority (gross) 431 418 456
23.95 Total new obligations -431 -418 -456

New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund) 664 565 475
60.45 Portion precluded from obligation -233 -147 -19



62.50 Appropriation (total mandatory) 431 418 456

Change in obligated balances:
73.10 Total new obligations 431 418 456
73.20 Total outlays (gross) -431 -418 -456

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 431 418 456

Net budget authority and outlays:
89.00 Budget authority 431 418 456
90.00 Outlays 431 418 456

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 1,715 1,898 2,048
92.02 Total investments, end of year: Federal securities: Par value 1,898 2,048 2,067

The 1985 Defense Authorization Bill, Public Law 98-525, provided for the accrual funding of certain education benefits for active duty military personnel under the authority of Chapter 30, Title 38 U.S.C., and to selected Reserve personnel under the authority of Chapters 1606 and 1607, Title 10 U.S.C. Public Laws 100-48 and 108-375 made this program permanent. The fund is financed through actuarially determined Government contributions from the Department of Defense military personnel appropriations and interest on investments. Funds are transferred to the Department of Veterans Affairs to make benefit payments to eligible personnel. The status of the fund is as follows:

Status of Funds (in millions of dollars)


Identification code 97-8098-0-7-702 2009 actual 2010 est. 2011 est.

Unexpended balance, start of year:
0100 Balance, start of year 1,819 2,052 2,199



0199 Total balance, start of year 1,819 2,052 2,199
Cash income during the year:
Current law:
Offsetting receipts (intragovernmental):
1240 Employing Agency Contributions, Education Benefits Fund 637 503 399
1241 Interest on Investments, Education Benefits Fund 27 62 75
1299 Income under present law 664 565 474



3299 Total cash income 664 565 474
Cash outgo during year:
Current law:
4500 Education Benefits Fund -431 -418 -456
4599 Outgo under current law (-) -431 -418 -456



6599 Total cash outgo (-) -431 -418 -456
Unexpended balance, end of year:
8700 Uninvested balance (net), end of year 154 151 150
8701 Education Benefits Fund 1,898 2,048 2,067



8799 Total balance, end of year 2,052 2,199 2,217

American Battle Monuments Commission

Federal Funds

salaries and expenses

For necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, including the acquisition of land or interest in land in foreign countries; purchases and repair of uniforms for caretakers of national cemeteries and monuments outside of the United States and its territories and possessions; rent of office and garage space in foreign countries; purchase (one-for-one replacement basis only) and hire of passenger motor vehicles; not to exceed $7,500 for official reception and representation expenses; and insurance of official motor vehicles in foreign countries, when required by law of such countries, [$62,675,000] $64,200,000, to remain available until expended. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 74-0100-0-1-705 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Administration and U.S. memorials 10 18 17
00.02 Overseas memorials and cemeteries 52 65 67



10.00 Total new obligations 62 83 84

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 6 13 13
22.00 New budget authority (gross) 66 83 84
22.22 Unobligated balance transferred from other accounts 3



23.90 Total budgetary resources available for obligation 75 96 97
23.95 Total new obligations -62 -83 -84



24.40 Unobligated balance carried forward, end of year 13 13 13

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 59 63 64
42.00 Transferred from other accounts 7 20 20



43.00 Appropriation (total discretionary) 66 83 84

Change in obligated balances:
72.40 Obligated balance, start of year 12 17 27
73.10 Total new obligations 62 83 84
73.20 Total outlays (gross) -57 -73 -84



74.40 Obligated balance, end of year 17 27 27

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 73 74
86.93 Outlays from discretionary balances 57 10



87.00 Total outlays (gross) 57 73 84

Net budget authority and outlays:
89.00 Budget authority 66 83 84
90.00 Outlays 57 73 84

The American Battle Monuments Commission is responsible for: the maintenance and construction of U.S. monuments and memorials commemorating the achievements in battle of our Armed Forces since 1917; controlling erection of monuments and markers by U.S. citizens and organizations in foreign countries; and the design, construction, and maintenance of permanent military cemetery memorials in foreign countries. Of the $64.2 million requested for 2011, $3.5 million will be used for the construction and installation of Vietnam War battle maps at the Honolulu Memorial. The Commission has 409 full-time equivalent (FTE) civilian employees to manage and support the annual investment in maintenance, infrastructure, and interpretive projects.

Object Classification (in millions of dollars)


Identification code 74-0100-0-1-705 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 17 20 20
11.5 Other personnel compensation 3 2 2



11.9 Total personnel compensation 20 22 22
12.1 Civilian personnel benefits 9 10 10
21.0 Travel and transportation of persons 1 1 1
23.3 Communications, utilities, and miscellaneous charges 4 5 5
25.2 Other services 18 26 26
26.0 Supplies and materials 3 4 4
31.0 Equipment 2 3 3
32.0 Land and structures 5 12 13



99.9 Total new obligations 62 83 84

Employment Summary


Identification code 74-0100-0-1-705 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 409 409 409

foreign currency fluctuations account

For necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, such sums as may be necessary, to remain available until expended, for purposes authorized by section 2109 of title 36, United States Code. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 74-0101-0-1-705 2009 actual 2010 est. 2011 est.

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 7 14 14
22.00 New budget authority (gross) 10
22.21 Unobligated balance transferred to other accounts -3



23.90 Total budgetary resources available for obligation 14 14 14



24.40 Unobligated balance carried forward, end of year 14 14 14

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 17 20 20
41.00 Transferred to other accounts -7 -20 -20



43.00 Appropriation (total discretionary) 10

Net budget authority and outlays:
89.00 Budget authority 10
90.00 Outlays

The agency has a currency fluctuation account that insulates its appropriation's buying power from changes in exchange rates. At the current exchange rate, ABMC would require $20.2 million to offset foreign currency fluctuations. In 2009, "such sums as may be necessary" language was enacted for this account. The Commission will continue to estimate and report its Foreign Currency Fluctuation Account requirements.

Trust Funds

Contributions

Special and Trust Fund Receipts (in millions of dollars)


Identification code 74-8569-0-7-705 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 5 6 7



01.99 Balance, start of year 5 6 7
Receipts:
02.20 Contributions, American Battle Monuments Commission 1 1 1
02.40 Earnings on Investments, American Battle Monuments Commission 1 1



02.99 Total receipts and collections 1 2 2



04.00 Total: Balances and collections 6 8 9
Appropriations:
05.00 Contributions -1 -1



05.99 Total appropriations -1 -1



07.99 Balance, end of year 6 7 8

Program and Financing (in millions of dollars)


Identification code 74-8569-0-7-705 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.04 World War II Memorial 1 2 2



10.00 Total new obligations (object class 32.0) 1 2 2

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 12 11 10
22.00 New budget authority (gross) 1 1



23.90 Total budgetary resources available for obligation 12 12 11
23.95 Total new obligations -1 -2 -2



24.40 Unobligated balance carried forward, end of year 11 10 9

New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund) 1 1

Change in obligated balances:
72.40 Obligated balance, start of year 1 1 2
73.10 Total new obligations 1 2 2
73.20 Total outlays (gross) -1 -1 -1



74.40 Obligated balance, end of year 1 2 3

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 1 1
86.98 Outlays from mandatory balances 1



87.00 Total outlays (gross) 1 1 1

Net budget authority and outlays:
89.00 Budget authority 1 1
90.00 Outlays 1 1 1

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 6 9 13
92.02 Total investments, end of year: Federal securities: Par value 9 13 13

Purchase of flowers.—Private citizens contribute funds for the purchase of flowers to decorate graves and tablets of the missing at the cemeteries and memorials administered by the Commission.

Repair of non-Federal war memorials.—When requested to do so and upon receipt of the necessary funds, the Commission arranges for and oversees the repair of war memorials to U.S. Forces erected in foreign countries by American citizens, States, municipalities, or associations.

Armed Forces Retirement Home

Federal Funds

General Fund Payment, Armed Forces Retirement Home

Trust Funds

Armed Forces Retirement Home

trust fund

For expenses necessary for the Armed Forces Retirement Home to operate and maintain the Armed Forces Retirement Home—Washington, District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi, to be paid from funds available in the Armed Forces Retirement Home Trust Fund, [$134,000,000] $71,200,000, of which [$72,000,000] $2,000,000 shall remain available until expended for construction and renovation of the physical plants at the Armed Forces Retirement Home—Washington, District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 84-8522-0-7-602 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 116 114 48



01.99 Balance, start of year 116 114 48
Receipts:
02.00 Deductions, Fines and Gifts, U.S. Naval Home 26 26 26
02.01 Deductions, Fines, and Gifts, U.S. Soldiers' and Airmen's Home 23 24 24
02.20 Fees Paid by Residents, U.S. Naval Home 5
02.21 Fees Paid by Residents, U.S. Soldiers' and Airmen's Home 11 10 7
02.22 Land Sales, Armed Forces Retirement Home 1 1 1
02.40 Interest on Investments, Armed Forces Retirement Home 7 6



02.99 Total receipts and collections 61 68 69



04.00 Total: Balances and collections 177 182 117
Appropriations:
05.00 Armed Forces Retirement Home -55 -62 -69
05.01 Armed Forces Retirement Home -8 -72 -2



05.99 Total appropriations -63 -134 -71



07.99 Balance, end of year 114 48 46

Program and Financing (in millions of dollars)


Identification code 84-8522-0-7-602 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Operations and maintenance 54 62 69
00.02 Construction 16 72 2



10.00 Total new obligations 70 134 71

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 50 44 45
22.00 New budget authority (gross) 63 134 71
22.10 Resources available from recoveries of prior year obligations 1 1 1



23.90 Total budgetary resources available for obligation 114 179 117
23.95 Total new obligations -70 -134 -71



24.40 Unobligated balance carried forward, end of year 44 45 46

New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (OM) 55 62 69
40.26 Appropriation (Construction) 8 72 2



43.00 Appropriation (total discretionary) 63 134 71

Change in obligated balances:
72.40 Obligated balance, start of year 173 86 81
73.10 Total new obligations 70 134 71
73.20 Total outlays (gross) -156 -138 -85
73.45 Recoveries of prior year obligations -1 -1 -1



74.40 Obligated balance, end of year 86 81 66

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 46 51 57
86.93 Outlays from discretionary balances 110 87 28



87.00 Total outlays (gross) 156 138 85

Net budget authority and outlays:
89.00 Budget authority 63 134 71
90.00 Outlays 156 138 85

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 165 169 149
92.02 Total investments, end of year: Federal securities: Par value 169 149 134

The 1991 Defense Authorization Act, Public Law 101-510, created an Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRH-Washington and the AFRH-Gulfport Homes. The homes are financed by appropriations drawn from the trust fund.

The AFRH Fiscal Year 2009 Performance and Accountability Report displayed the significant progress of the AFRH over the past five years.

The Gulfport Home is being rebuilt at a cost of $240 million as a result of Hurricane Katrina. The project is within funding and the target completion date of 2010 remains on track. AFRH received $5.6 million for the planning and design of the Scott Project in 2009 and an additional $70 million from the Trust Fund in 2010 for completion of the Project, which will create better living conditions for residents; promote aging in place; and bring AFRH resident facilities in line with the Americans with Disabilities Act (ADA), fire codes, and other building codes.

The AFRH provides, through the Armed Forces Retirement Home-Gulfport and Armed Forces Retirement Home-Washington, residences and related services for certain retired and former members of the Armed Forces. The agency's annual operating costs will increase by more than $7 million in 2011. This growth is associated with Gulfport's new 660 thousand square foot facility, which will have almost 600 beds and provide numerous services to its retirement population. As residents move back into the Gulfport Home, the Washington Home resident population will temporarily decline as the Scott Project is rebuilt. The net average number of members receiving domiciliary and hospital care are shown below:


2009 actual 2010 est. 2011 est.

Domiciliary care 775 775 924

Hospital care 202 202 235



Total members 977 977 1159

Object Classification (in millions of dollars)


Identification code 84-8522-0-7-602 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 15 19 21
11.5 Other personnel compensation 2



11.9 Total personnel compensation 17 19 21
12.1 Civilian personnel benefits 5 6 8
23.3 Communications, utilities, and miscellaneous charges 5 5 8
25.1 Advisory and assistance services 3 1 1
25.2 Other services 3 22 19
25.3 Other purchases of goods and services from Government accounts 4
25.4 Operation and maintenance of facilities 4 2 3
25.6 Medical care 2 1 2
25.7 Operation and maintenance of equipment 2
25.8 Subsistence and support of persons 4
26.0 Supplies and materials 5 5 6
32.0 Land and structures 16 72 2



99.0 Direct obligations 70 133 70
99.5 Below reporting threshold 1 1



99.9 Total new obligations 70 134 71

Employment Summary


Identification code 84-8522-0-7-602 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 266 307 336

Cemeterial Expenses

Federal Funds

Cemeterial Expenses, Army

salaries and expenses

For necessary expenses, as authorized by law, for maintenance, operation, and improvement of Arlington National Cemetery and Soldiers' and Airmen's Home National Cemetery, including the purchase of two passenger motor vehicles for replacement only, and not to exceed $1,000 for official reception and representation expenses, [$39,850,000] $38,100,000, to remain available until expended[: Provided, That none of the funds available under this heading shall be for construction of a perimeter wall at Arlington National Cemetery]. In addition, such sums as may be necessary for parking maintenance, repairs and replacement, to be derived from the Lease of Department of Defense Real Property for Defense Agencies account.

Funds appropriated under this Act may be provided to Arlington County, Virginia, for the relocation of the federally-owned water main at Arlington National Cemetery making additional land available for ground burials. (Military Construction and Veterans Affairs and Related Agencies Appropriations Act, 2010.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 21-1805-0-1-705 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 1
Adjustments:
01.90 Corrects split with unappropriated receipts in Lease of DoD Real Property -1



01.99 Balance, start of year
Receipts:
02.20 Lease of Department of Defense Real Property 1 1



02.99 Total receipts and collections 1 1



04.00 Total: Balances and collections 1 1
Appropriations:
05.00 Salaries and Expenses -1



07.99 Balance, end of year 1

Program and Financing (in millions of dollars)


Identification code 21-1805-0-1-705 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Operation and maintenance 23 27 25
00.02 Administration 2 2 2
00.03 Construction 13 13 11



10.00 Total new obligations 38 42 38

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1 5 6
22.00 New budget authority (gross) 37 41 38
22.10 Resources available from recoveries of prior year obligations 5 2



23.90 Total budgetary resources available for obligation 43 48 44
23.95 Total new obligations -38 -42 -38



24.40 Unobligated balance carried forward, end of year 5 6 6

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 37 40 38
40.20 Appropriation (special fund) 1



43.00 Appropriation (total discretionary) 37 41 38

Change in obligated balances:
72.40 Obligated balance, start of year 25 28 37
73.10 Total new obligations 38 42 38
73.20 Total outlays (gross) -30 -31 -39
73.45 Recoveries of prior year obligations -5 -2



74.40 Obligated balance, end of year 28 37 36

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 31 29
86.93 Outlays from discretionary balances 30 10



87.00 Total outlays (gross) 30 31 39

Net budget authority and outlays:
89.00 Budget authority 37 41 38
90.00 Outlays 30 31 39

Operation and maintenance.—Funds requested will provide for contractual services, necessary operating supplies and equipment, and personnel.

Administration.—Provision is made for determining eligibility for burial; management of Arlington and Soldiers' and Airmen's Home National Cemeteries; and administrative support.

Construction.—A ten year capital investment plan has been developed to manage all construction, major rehabilitation, major maintenance and study efforts. The 2010 and 2011 funds will be used to continue the Millennium Project, repair roads, partially restore the USS Maine Mast Memorial, construct a facility maintenance storage building, and develop a new master plan.

Object Classification (in millions of dollars)


Identification code 21-1805-0-1-705 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 5 6 6
12.1 Civilian personnel benefits 2 2 2
25.2 Other services 18 21 18
32.0 Land and structures 13 13 12



99.9 Total new obligations 38 42 38

Employment Summary


Identification code 21-1805-0-1-705 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 97 102 109

Forest and Wildlife Conservation, Military Reservations

Federal Funds

Wildlife Conservation

Special and Trust Fund Receipts (in millions of dollars)


Identification code 97-5095-0-2-303 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 1



01.99 Balance, start of year 1
Receipts:
02.20 Sales of Hunting and Fishing Permits, Military Reservations 3 3 3



02.99 Total receipts and collections 3 3 3



04.00 Total: Balances and collections 3 3 4
Appropriations:
05.00 Wildlife Conservation -3 -2 -3



05.99 Total appropriations -3 -2 -3



07.99 Balance, end of year 1 1

Program and Financing (in millions of dollars)


Identification code 97-5095-0-2-303 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Wildlife Conservation 2 3 6
00.03 Conservation 1



10.00 Total new obligations 3 3 6

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 9 9 8
22.00 New budget authority (gross) 3 2 3



23.90 Total budgetary resources available for obligation 12 11 11
23.95 Total new obligations -3 -3 -6



24.40 Unobligated balance carried forward, end of year 9 8 5

New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund) 3 2 3

Change in obligated balances:
72.40 Obligated balance, start of year 2 3 4
73.10 Total new obligations 3 3 6
73.20 Total outlays (gross) -2 -2 -3



74.40 Obligated balance, end of year 3 4 7

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 2 2 3

Net budget authority and outlays:
89.00 Budget authority 3 2 3
90.00 Outlays 2 2 3

These appropriations provide for development and conservation of fish and wildlife and recreational facilities on military installations. Proceeds from the sale of fishing and hunting permits are used for these programs at Army, Navy, Marine Corps, and Air Force installations charging such user fees. These programs are carried out through cooperative plans agreed upon by the local representatives of the Secretary of Defense, the Secretary of the Interior, and the appropriate agency of the State in which the installation is located.

Object Classification (in millions of dollars)


Identification code 97-5095-0-2-303 2009 actual 2010 est. 2011 est.

Direct obligations:
25.3 Other purchases of goods and services from Government accounts 1
26.0 Supplies and materials 2 3 6



99.9 Total new obligations 3 3 6

Selective Service System

Federal Funds

salaries and expenses

For necessary expenses of the Selective Service System, including expenses of attendance at meetings and of training for uniformed personnel assigned to the Selective Service System, as authorized by 5 U.S.C. 4101-4118 for civilian employees; purchase of uniforms, or allowances therefor, as authorized by 5 U.S.C. 5901-5902; hire of passenger motor vehicles; services as authorized by 5 U.S.C. 3109; and not to exceed $750 for official reception and representation expenses; [$24,275,000] $25,400,000: Provided, That during the current fiscal year, the President may exempt this appropriation from the provisions of 31 U.S.C. 1341, whenever the President deems such action to be necessary in the interest of national defense: Provided further, That none of the funds appropriated by this Act may be expended for or in connection with the induction of any person into the Armed Forces of the United States. (Financial Services and General Government Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 90-0400-0-1-054 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Selective Service System 22 24 25



10.00 Total new obligations 22 24 25

Budgetary resources available for obligation:
22.00 New budget authority (gross) 22 24 25
23.95 Total new obligations -22 -24 -25



24.40 Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 22 24 25

Change in obligated balances:
72.40 Obligated balance, start of year 5 1 5
72.45 Adjustment to obligated balance, start of year 4
73.10 Total new obligations 22 24 25
73.20 Total outlays (gross) -22 -24 -24
73.40 Adjustments for uncertified budgetary data -4



74.40 Obligated balance, end of year 1 5 6

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 18 19 20
86.93 Outlays from discretionary balances 4 5 4



87.00 Total outlays (gross) 22 24 24

Net budget authority and outlays:
89.00 Budget authority 22 24 25
90.00 Outlays 22 24 24

The Selective Service System (SSS) continues to register men as they reach age 18, as required by law, and maintain an active database of registrant records. Should the Nation return to conscription for a national emergency, the Agency would have the first draftees at military processing centers according to the mobilization plan. The Agency also manages a program for the Nation's conscientious objectors. In cooperation with the Department of Defense, all Reserve Force Officers participating in the SSS program will remain at 175 in 2010 and 2011 to reflect readiness requirements and the Military Conversion initiative.

The SSS will continue to strengthen its partnership with the Armed Services. The Agency will continue its national initiative to offer every young man that receives a registration acknowledgment, almost two million annually, the opportunity to volunteer for the military services.

The agency is maintaining the allocation towards the upgrade of its information technology systems. A modernized information technology system will improve business processes, while helping to sustain an "all volunteer'' military recruiting effort. This will ensure faster, more accurate processing, as well as more secure storage of personally identifiable information. It also will improve registration processing and enable better customer services via the Internet.

Object Classification (in millions of dollars)


Identification code 90-0400-0-1-054 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 10 11 11
11.8 Special personal services payments 2 2 2



11.9 Total personnel compensation 12 13 13
12.1 Civilian personnel benefits 3 2 2
23.1 Rental payments to GSA 1 1 1
23.3 Communications, utilities, and miscellaneous charges 2 2 2
24.0 Printing and reproduction 1 1 1
25.2 Other services 3 5 6



99.9 Total new obligations 22 24 25

Employment Summary


Identification code 90-0400-0-1-054 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 121 130 130